Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
618111
Funding Year:
2001
470#:
407460000327287
471#:
248109
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,283.20
Last Date of Service:
 
Disbursed Amount:
$5,445.55
Payment Mode:
SPI
Remaining:
$837.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$616.00
$616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,392.00
$7,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,392.00
$7,392.00
Discount Percent:
88
85
Requested Amount:
$6,504.96
$6,283.20